| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610004WL006772 | PB-10-004-028-001/58 | 1 | Rani Kaur | 2610004028/WH/9989025600 | Renovation of Thapar Pond Near Shamshanghat GP Channo, Block Bhawanigarh FY 2023-24 | 1913 | 2610004000NRG24230620230152682 | Rejected | Account closed | 15/07/2023 | PB2610004_230623FTO_25528 | 152682 |
| 2610004WL0009473 | PB-10-004-028-001/58 | 1 | Rani Kaur | 2610004028/WH/9989025600 | Renovation of Thapar Pond Near Shamshanghat GP Channo, Block Bhawanigarh FY 2023-24 | 1913 | 2610004000NRG24190720230205798 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 205798 |